Students are responsible for all tuition and fees at the time of each semester's billing. Tuition and fees must be paid on or before the invoice due date. The University reserves the right to cancel registration or bar further registration, and/or delay the release any transcript or record until all financial obligations are satisfied. Delinquency of outstanding balances, including those from deferred or other payment plans, are subject to collection by the University or a designated agent. Students will be liable for any costs incurred in the collection of delinquent accounts. Checks should be made payable to Fordham University. There will be a $20 penalty and handling charge if a check is returned from the bank for insufficient funds or for any other reason. Should this occur, the University may require settlement of any subsequent obligations with cash or certified check.
PAYMENT OPTION, REFUND POLICIES AND PROCEDURES & OTHER ACCOUNT RELATED QUESTIONS